|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-200-00065000/552
(BHALEI)
|
1302006200NRG24060720230286961
|
06/07/2023
|
Arti Devi
|
1302006200WL009120
|
Arti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325753
|
|
ARTI DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-200-00065400/105
(BHALEI)
|
1302006200NRG24060720230286962
|
06/07/2023
|
Kamal Kumar
|
1302006200WL009120
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325765
|
|
KAMAL KUMARS/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-200-00065400/106
(BHALEI)
|
1302006200NRG24060720230286963
|
06/07/2023
|
Parso
|
1302006200WL009120
|
Parso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325755
|
|
PARAS RAM S/O SHRIDHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-200-00065400/145
(BHALEI)
|
1302006200NRG24060720230286964
|
06/07/2023
|
Baldev
|
1302006200WL009120
|
Baldev
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325764
|
|
BALDEV S/O KISU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-200-00065400/243
(BHALEI)
|
1302006200NRG24060720230286965
|
06/07/2023
|
Anil Kumar
|
1302006200WL009120
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325751
|
|
ANIL KUMAR SO SH TEK CHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
Salooni
|
HP-02-006-200-00065400/358
(BHALEI)
|
1302006200NRG24060720230286966
|
06/07/2023
|
Om Parkash
|
1302006200WL009120
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325766
|
|
OMI S/O NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-200-00065400/359
(BHALEI)
|
1302006200NRG24060720230286967
|
06/07/2023
|
Beena
|
1302006200WL009120
|
Beena
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325761
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-200-00065400/473
(BHALEI)
|
1302006200NRG24060720230286969
|
06/07/2023
|
Tek Chand
|
1302006200WL009120
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325762
|
|
MR TEK CHAND KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salooni
|
HP-02-006-200-00065400/566
(BHALEI)
|
1302006200NRG24060720230286970
|
06/07/2023
|
Pawan Kumar
|
1302006200WL009120
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325760
|
|
PAWAN KUMAR S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-200-00065400/578
(BHALEI)
|
1302006200NRG24060720230286971
|
06/07/2023
|
Pooja Devi
|
1302006200WL009120
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1655
|
1655
|
Processed
|
14/07/2023
|
|
3440325752
|
|
POOJA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-200-00065400/590
(BHALEI)
|
1302006200NRG24060720230286972
|
06/07/2023
|
Manoj Kumar
|
1302006200WL009120
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325759
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Salooni
|
HP-02-006-200-00065400/64
(BHALEI)
|
1302006200NRG24060720230286975
|
06/07/2023
|
Bimla
|
1302006200WL009120
|
Bimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325763
|
|
BIMLA W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-200-00065400/91
(BHALEI)
|
1302006200NRG24060720230286977
|
06/07/2023
|
sagar
|
1302006200WL009120
|
sagar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325754
|
|
VIDHYASAGAR S/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-200-00065700/28
(BHALEI)
|
1302006200NRG24060720230286979
|
06/07/2023
|
sarso
|
1302006200WL009120
|
sarso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325756
|
|
SARSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-200-00065700/391
(BHALEI)
|
1302006200NRG24060720230286981
|
06/07/2023
|
Sharmaya
|
1302006200WL009120
|
Sharmaya
|
00159
|
PUNB0HPGB04
|
1655
|
1655
|
Processed
|
14/07/2023
|
|
3440325758
|
|
SHARMAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-200-00065700/391
(BHALEI)
|
1302006200NRG24060720230286980
|
06/07/2023
|
Tilak Raj
|
1302006200WL009120
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1655
|
1655
|
Processed
|
14/07/2023
|
|
3440325757
|
|
TILAK RAJ S/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48645
|
48645
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-200-00065400/60
(BHALEI)
|
1302006200NRG24060720230286974
|
06/07/2023
|
Akshay Kumar
|
1302006200WL009120
|
Akshay Kumar
|
00415
|
SBIN0018620
|
1655
|
1655
|
Processed
|
14/07/2023
|
|
3440325750
|
|
AKASHAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-200-00065700/502
(BHALEI)
|
1302006200NRG24060720230286982
|
06/07/2023
|
Kavita Devi
|
1302006200WL009120
|
Kavita Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325749
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53660
|
53660
|
|
|
|
|
|
|
|